AJG
Income statement / Annual
Last year (2023), Arthur J. Gallagher & Co.'s total revenue was $10.07 B,
an increase of 17.79% from the previous year.
In 2023, Arthur J. Gallagher & Co.'s net income was $969.50 M.
See Arthur J. Gallagher & Co.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$10.07 B
|
$8.55 B
|
$8.21 B
|
$7.00 B
|
$7.20 B
|
$6.93 B
|
$6.16 B
|
$5.59 B
|
$5.39 B
|
$4.63 B
|
| Cost of Revenue |
$5.83 B |
$4.95 B |
$5.23 B |
$4.50 B |
$4.83 B |
$4.98 B |
$4.39 B |
$3.95 B |
$3.78 B |
$3.23 B |
| Gross Profit |
$4.25 B |
$3.60 B |
$2.98 B |
$2.50 B |
$2.36 B |
$1.95 B |
$1.77 B |
$1.65 B |
$1.61 B |
$1.40 B |
| Gross Profit Ratio |
0.42 |
0.42 |
0.36 |
0.36 |
0.33 |
0.28 |
0.29 |
0.29 |
0.3 |
0.3 |
| Research and Development
Expenses |
$0.00
|
$0.16
|
$0.12
|
$0.13
|
$0.09
|
$0.07
|
$0.06
|
$0.06
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$5.68 B
|
$4.80 B
|
$3.93 B
|
$3.47 B
|
$3.34 B
|
$3.03 B
|
$2.75 B
|
$2.54 B
|
$2.43 B
|
$2.17 B
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$5.68 B
|
$4.80 B
|
$3.93 B
|
$3.47 B
|
$3.34 B
|
$3.03 B
|
$2.75 B
|
$2.54 B
|
$2.43 B
|
$2.17 B
|
| Other Expenses |
$0.00 |
-$2.87 B |
$1.64 B |
$1.47 B |
$1.54 B |
$1.32 B |
$1.24 B |
$1.15 B |
$1.17 B |
$1.03 B |
| Operating Expenses |
$5.68 B |
$1.93 B |
$1.64 B |
$1.47 B |
$1.54 B |
$1.32 B |
$1.24 B |
$1.15 B |
$1.17 B |
$1.03 B |
| Cost And Expenses |
$7.37 B |
$6.88 B |
$6.87 B |
$5.97 B |
$6.37 B |
$6.31 B |
$5.63 B |
$5.10 B |
$4.96 B |
$4.25 B |
| Interest Income |
$0.00 |
$120.60 M |
$143.00 M |
$120.50 M |
$92.90 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$296.70 M |
$256.90 M |
$226.10 M |
$196.40 M |
$179.80 M |
$138.40 M |
$124.10 M |
$109.80 M |
$103.00 M |
$89.00 M |
| Depreciation &
Amortization |
$696.50 M
|
$6.75 B
|
$6.74 B
|
$5.82 B
|
$6.24 B
|
$6.17 B
|
$5.60 B
|
$5.10 B
|
$334.20 M
|
$258.90 M
|
| EBITDA |
$2.18 B
|
$2.35 B
|
$2.04 B
|
$1.56 B
|
$1.31 B
|
$1.04 B
|
$897.20 M
|
$881.70 M
|
$811.90 M
|
$650.30 M
|
| EBITDA Ratio |
0.22 |
0.27 |
0.25 |
0.22 |
0.18 |
0.15 |
0.15 |
0.16 |
0.15 |
0.14 |
| Operating Income Ratio
|
0.27
|
0.2
|
0.18
|
0.14
|
0.12
|
0.09
|
0.09
|
0.09
|
0.08
|
0.08
|
| Total Other
Income/Expenses Net |
-$1.52 B
|
-$1.10 B
|
-$825.70 M
|
-$655.80 M
|
-$119.80 M
|
-$485.80 M
|
-$556.40 M
|
-$135.30 M
|
-$136.90 M
|
-$76.90 M
|
| Income Before Tax |
$1.19 B |
$1.33 B |
$975.10 M |
$870.90 M |
$626.10 M |
$479.40 M |
$378.10 M |
$356.90 M |
$293.50 M |
$267.40 M |
| Income Before Tax Ratio
|
0.12
|
0.16
|
0.12
|
0.12
|
0.09
|
0.07
|
0.06
|
0.06
|
0.05
|
0.06
|
| Income Tax Expense |
$219.10 M |
$211.00 M |
$20.10 M |
$12.80 M |
-$89.70 M |
-$196.50 M |
-$121.10 M |
-$88.10 M |
-$95.60 M |
-$36.00 M |
| Net Income |
$969.50 M |
$1.11 B |
$906.80 M |
$818.80 M |
$668.80 M |
$633.50 M |
$463.10 M |
$414.40 M |
$356.80 M |
$303.40 M |
| Net Income Ratio |
0.1 |
0.13 |
0.11 |
0.12 |
0.09 |
0.09 |
0.08 |
0.07 |
0.07 |
0.07 |
| EPS |
4.51 |
5.3 |
4.47 |
4.29 |
3.6 |
3.47 |
2.57 |
2.33 |
2.07 |
1.97 |
| EPS Diluted |
4.42 |
5.19 |
4.37 |
4.2 |
3.52 |
3.4 |
2.54 |
2.32 |
2.06 |
1.97 |
| Weighted Average Shares
Out |
$214.90 M
|
$210.30 M
|
$202.70 M
|
$191.00 M
|
$186.00 M
|
$182.74 M
|
$180.07 M
|
$177.56 M
|
$172.24 M
|
$152.85 M
|
| Weighted Average Shares
Out Diluted |
$219.30 M
|
$214.70 M
|
$207.30 M
|
$195.00 M
|
$190.10 M
|
$186.16 M
|
$182.12 M
|
$178.39 M
|
$173.22 M
|
$154.26 M
|
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